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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Neri Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2021
Voucher No
OWN/2020-21/P/114
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
3,000
Particulars
à¤à¤à¤¾à¤¨à¤¨ नथà¥à¤¥à¥ à¤à¥à¤à¤à¤¾à¤° याना à¤à¤¿à¤°à¤£ पाà¤à¤¿à¤² याà¤à¤à¥à¤¯à¤¾ शà¥à¤¤à¤¾à¤¤à¥à¤² लà¥à¤à¥à¤ à¤à¤¾à¥à¤¨à¥ मà¤à¥à¤°à¥ रॠ३००० ठदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
053710002133
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
376863
Letter/Advice Date :
03/03/2021
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:34:18 PM.
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